MATTEL INC /DE/ Unrecognized Tax Benefits that Would Impact Effective Tax Rate
MATTEL INC /DE/ (MAT) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $125.40 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-23
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $125.40M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $107.70M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $110.70M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $113.20M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $125.40M 10-K · filed 2026-02-23 |
| 2024-12-31 | $107.70M 10-K · filed 2026-02-23 |
| 2023-12-31 | $110.70M 10-K · filed 2026-02-23 |
| 2022-12-31 | $113.20M 10-K · filed 2023-02-22 |
| 2020-12-31 | $63.20M 10-K · filed 2021-02-25 |
| 2019-12-31 | $61.70M 10-K · filed 2020-02-25 |
| 2018-12-31 | $81.70M 10-K/A · filed 2019-11-12 |
| 2017-12-31 | $112.30M 10-K · filed 2018-02-27 |
| 2016-12-31 | $105.80M 10-K · filed 2017-02-23 |
| 2015-12-31 | $114.30M 10-K · filed 2016-02-25 |
| 2014-12-31 | $96.80M 10-K · filed 2015-02-25 |
| 2013-12-31 | $106.90M 10-K · filed 2014-02-26 |
| 2012-12-31 | $277.20M 10-K · filed 2013-02-26 |
| 2011-12-31 | $254.50M 10-K · filed 2012-02-23 |
| 2010-12-31 | $244.80M 10-K · filed 2011-02-24 |